Civic Intelligence

Community Crossroads Inc.

990 • Fiscal year 2017 • EIN 02-0347939

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.COMMUNITYCROSSROADSNH.ORG

View Organization Page

8 Commerce DriveAtkinson, NH 03811

(603) 893-1299

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$137,358

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

0.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,433,879

Down $668,479 (-11%) from 2016

Net Assets

Down

$2,304,601

Down $134,473 (-5.5%) from 2016

Liabilities

Down

$3,129,278

Down $534,006 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Up

$25,046,442

Up $50,492 (+0.2%) from 2016

Expenses

Up

$25,202,094

Up $411,582 (+1.7%) from 2016

Net Income

Down

-$155,652

Down $361,090 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,407,227Liabilities 2011: $4,732,653Net Assets 2011: $1,674,5742011Assets 2012: $5,605,070Liabilities 2012: $3,733,958Net Assets 2012: $1,871,1122012Assets 2013: $7,607,244Liabilities 2013: $5,701,415Net Assets 2013: $1,905,8292013Assets 2014: $5,847,667Liabilities 2014: $3,818,100Net Assets 2014: $2,029,5672014Assets 2015: $6,065,330Liabilities 2015: $3,790,546Net Assets 2015: $2,274,7842015Assets 2016: $6,102,358Liabilities 2016: $3,663,284Net Assets 2016: $2,439,0742016Assets 2017: $5,433,879Liabilities 2017: $3,129,278Net Assets 2017: $2,304,6012017Assets 2018: $5,794,347Liabilities 2018: $3,179,044Net Assets 2018: $2,615,3032018Assets 2019: $5,988,786Liabilities 2019: $3,271,724Net Assets 2019: $2,717,0622019Assets 2020: $6,388,521Liabilities 2020: $3,891,681Net Assets 2020: $2,496,8402020Assets 2021: $7,164,284Liabilities 2021: $4,354,861Net Assets 2021: $2,809,4232021Assets 2022: $8,920,461Liabilities 2022: $5,298,693Net Assets 2022: $3,621,7682022Assets 2023: $8,517,835Liabilities 2023: $4,184,076Net Assets 2023: $4,333,7592023Assets 2024: $12,068,608Liabilities 2024: $6,030,898Net Assets 2024: $6,037,7102024

Highlighted filing

2017

Assets$5,433,879
Liabilities$3,129,278
Net Assets$2,304,601
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $18,967,9882011Revenue 2012: $21,942,077Expenses 2012: $21,760,440Net Income 2012: $181,6372012Revenue 2013: $21,088,734Expenses 2013: $21,095,467Net Income 2013: -$6,7332013Revenue 2014: $22,819,282Expenses 2014: $22,750,589Net Income 2014: $68,6932014Revenue 2015: $24,670,861Expenses 2015: $24,396,058Net Income 2015: $274,8032015Revenue 2016: $24,995,950Expenses 2016: $24,790,512Net Income 2016: $205,4382016Revenue 2017: $25,046,442Expenses 2017: $25,202,094Net Income 2017: -$155,6522017Revenue 2018: $27,499,069Expenses 2018: $27,202,612Net Income 2018: $296,4572018Revenue 2019: $29,691,419Expenses 2019: $29,595,210Net Income 2019: $96,2092019Revenue 2020: $31,875,056Expenses 2020: $32,092,043Net Income 2020: -$216,9872020Revenue 2021: $32,411,303Expenses 2021: $32,262,863Net Income 2021: $148,4402021Revenue 2022: $38,376,189Expenses 2022: $37,362,246Net Income 2022: $1,013,9432022Revenue 2023: $41,788,091Expenses 2023: $41,124,001Net Income 2023: $664,0902023Revenue 2024: $18,887,829Expenses 2024: $17,251,669Net Income 2024: $1,636,1602024

Highlighted filing

2017

Revenue$25,046,442
Expenses$25,202,094
Net Income-$155,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$25,141,859
Mission and Program Overview

Mission

To provide residential and/or day services to individuals with developmental disabilities.

Provide residential and/or day services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,224,363$2,088,440▼ $135,923
Cash and Non-Interest-Bearing Accounts$1,945,417$1,412,189▼ $533,228
Land, Buildings, and Equipment, Net$1,139,884$1,091,789▼ $48,095
Investments in Publicly Traded Securities$710,571$782,234▲ $71,663
Prepaid Expenses and Deferred Charges$82,123$59,227▼ $22,896
Total Assets$6,102,358$5,433,879▼ $668,479
Liabilities
Accounts Payable and Accrued Expenses$1,915,374$1,830,806▼ $84,568
Mortgage Notes Payable Secured by Investment Property$739,879$679,967▼ $59,912
Deferred Revenue$1,008,031$618,505▼ $389,526
Total Liabilities$3,663,284$3,129,278▼ $534,006
Net Assets / Fund Balance
Unrestricted Net Assets$2,439,074$2,304,601▼ $134,473
Total Net Assets Fund Balance$2,439,074$2,304,601▼ $134,473
Total Liabilities and Net Assets / Fund Balance$6,102,358$5,433,879▼ $668,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,500$1,604,457$2,347,957
Equipment$55,168$417,221$472,389
Land$239,796-$239,796
Other Land Buildings$53,325$36,222$89,547
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis PowersChief Executive OfficerFT$128,254$9,104$137,358
William DillonChief Financial OfficerFT$94,610$9,104$103,714
Cynthia MaharExecutive DirectorFT$90,317$9,104$99,421

Board Members and Trustees

NameTitle
Kenneth Ferreira JrPresident
Linda SteirVice President
Barbara StrzykalskiBoard Member
Cathy ForgitBoard Member
Cathy SpinneyBoard Member
Elaine LavinBoard Member
James Dickerson DmdBoard Member
John DebaunBoard Member
Lorraine ButlerBoard Member
Marion DonahueBoard Member
Robin KnightBoard Member
Laurie GiguereFamily Support Liaison
Kathleen DayotisSecretary
Jim WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kimi Nichols CenterContractor17 EAST ROAD, Plaistow, NH 03865$3,580,741
Easter Seal Society Of Nh - Early IntervContractor555 AUBURN ST, Manchester, NH 03103$2,259,660
Living InnovationsContractorPO BOX 781, Greenland, NH 03843$1,778,862
Residential ResourcesContractor39 SUMMER STREET, Keene, NH 03431$1,408,351
Life VisionContractor9 INDUSTRIAL WAY, Atkinson, NH 03811$1,332,525
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485,690
Program Service Revenue
$23,454,730
Investment Income
$51,053
Other Revenue
$54,969
All Other Contributions
$7,715
Change in Net Assets
$-155,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,046,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,565
Total Revenue per Audited Statements
$25,103,007
Total Revenue per Form 990
$25,046,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,809,750
Salaries, Compensation, and Employee Benefits$3,122,888
Grants and Similar Amounts Paid$269,456
Total Fundraising Expense$56,692
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,851,717$394,809-$2,246,526
All Other Expenses$494,390$85,826$56,692$636,908
Other Expenses$595,015--$595,015
Current Officers, Directors, Trustees, and Key Employees-$446,968-$446,968
Fees for Services Other$321,937$76,564-$398,501
Grants to Domestic Individuals$269,456--$269,456
Payroll Taxes$183,391$79,762-$263,153
Occupancy$159,059$25,929-$184,988
Travel$162,330$8,593-$170,923
Other Employee Benefits$141,232$25,009-$166,241
Depreciation Depletion-$121,040-$121,040
Insurance$32,348$18,613-$50,961
Fees for Services Accounting$1,700$43,775-$45,475
Office Expenses$31,351$13,575-$44,926
Fees for Services Legal$4,202$2,244-$6,446
Advertising$464$75-$539
Total Functional Expenses$23,802,620$1,342,782$56,692$25,202,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,237,485
Expenses per Audited Statements$25,202,094
Total Expenses per Form 990$25,202,094
Expenses Not Reported on Form 990$35,391
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,319
Fundraising Direct Expenses$35,391
Gaming Gross Income$6,041
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,668$46,668-$46,668
Silent Auction$28,724$28,724-$28,724
Total Events$84,319$84,319$35,391$48,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James Dickerson DmdBoard MemberPayment for Dental Services Provided by Sole Proprietorship, Pediatric Dentistry.No$7,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors will review the final 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Monitored by managemnet on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Crossroads Inc
EIN
02-0347939
Phone
6038931299
Address
8 COMMERCE DRIVE, ATKINSON, NH 03811

Signing Officer

Name
William Dillon
Title
CFO
Phone
6038931299
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dillon
Formed
1979
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
120
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
David J Verno CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized loss on investment 21,179.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The related asset has been netted against the liability resulting in no amount being reported on the balance sheet.”

PART X, LINE 2:

“Management has reviewed the tax positions for the organization under fasb asc 740, "accounting for income taxes", which established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return position in financial statements. Management has analyzed the organization's tax positions taken on their information returns for all open tax years (tax years ending june 30, 2014 - 2017), and has concluded that no provision for income tax is required in the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activity - revenue netted against expenses in 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activity - expenses netted against income in 990”

Raw XML AppendixShowing 400 of 681 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DEBAUN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DICKERSON DMD
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE LAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY FORGIT
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY SPINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA STRZYKALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARION DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE GIGUERE
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS POWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FAMILY SUPPORT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035391
IRS990/FundraisingGrossIncomeAmt084319
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt014626
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06041
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01477975
IRS990/GrantAmt0238837
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0269456
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0269456
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074652
IRS990/GrossReceiptsAmt025141859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018613
IRS990/InsuranceGrp/ProgramServicesAmt032348
IRS990/InsuranceGrp/TotalAmt050961
IRS990/InvestmentIncomeGrp/ExclusionAmt035427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0710571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0782234
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02057900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01139884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091789
IRS990/LandBldgEquipCostOrOtherBssAmt03149689
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060026
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0739879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0679967
IRS990/NetAssetsOrFundBalancesBOYAmt02439074
IRS990/NetAssetsOrFundBalancesEOYAmt02304601
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048928
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06041
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025929
IRS990/OccupancyGrp/ProgramServicesAmt0159059
IRS990/OccupancyGrp/TotalAmt0184988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013575
IRS990/OfficeExpensesGrp/ProgramServicesAmt031351
IRS990/OfficeExpensesGrp/TotalAmt044926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt021179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166241
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SUBSTITUTE S
IRS990/OtherExpensesGrp/Desc2CLIENT EVALUATION
IRS990/OtherExpensesGrp/Desc3FAMILY STIPEND FOR 521/
IRS990/OtherExpensesGrp/ProgramServicesAmt015103959
IRS990/OtherExpensesGrp/ProgramServicesAmt13312935
IRS990/OtherExpensesGrp/ProgramServicesAmt21137134
IRS990/OtherExpensesGrp/ProgramServicesAmt3595015
IRS990/OtherExpensesGrp/TotalAmt015103959
IRS990/OtherExpensesGrp/TotalAmt13312935
IRS990/OtherExpensesGrp/TotalAmt21137134
IRS990/OtherExpensesGrp/TotalAmt3595015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01851717
IRS990/OtherSalariesAndWagesGrp/TotalAmt02246526
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183391
IRS990/PayrollTaxesGrp/TotalAmt0263153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059227
IRS990/PrincipalOfficerNm0WILLIAM DILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PRODUCTION SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022970165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022970165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451979
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE COORDINATOR: TO COORDINATE A VARIETY OF SERVICES TO MEET AN INDIVIDUAL'S SPECIFIC NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01143269
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01069666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01354681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0335153
IRS990/PYInvestmentIncomeAmt047957
IRS990/PYOtherExpensesAmt021481626
IRS990/PYOtherRevenueAmt095391
IRS990/PYProgramServiceRevenueAmt023497921
IRS990/PYRevenuesLessExpensesAmt0205438
IRS990/PYSalariesCompEmpBnftPaidAmt02973733
IRS990/PYTotalExpensesAmt024790512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024995950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-155652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,433,879
Liabilities
$3,129,278
Net assets
$2,304,601
Revenue
$25,046,442
Expenses
$25,202,094
Net income
-$155,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.03$6.04$18.9$17.3$1.64
2023Detailed filing. Detailed filing data is available for this year.$8.52$4.18$4.33$41.8$41.1$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$5.30$3.62$38.4$37.4$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$4.35$2.81$32.4$32.3$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$3.89$2.50$31.9$32.1$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$3.27$2.72$29.7$29.6$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$3.18$2.62$27.5$27.2$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.43$3.13$2.30$25.0$25.2$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.66$2.44$25.0$24.8$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$3.79$2.27$24.7$24.4$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.85$3.82$2.03$22.8$22.8$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$5.70$1.91$21.1$21.1$0.01
2012Summary only. Only limited summary data is available for this year.$5.61$3.73$1.87$21.9$21.8$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$4.73$1.67$19.0
Peer Organizations

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